Senior Manager leading technical transfers for TARIS product portfolio at Johnson & Johnson. Overseeing global team and ensuring compliance with manufacturing standards.
About the role
- Senior Manager conducting audits and enhancing risk control at Manulife. Leading audit projects, managing risks, and fostering an inclusive environment for organizational resilience.
Responsibilities
- Plan, lead, and execute audit projects in accordance with department and IIA Standards
- Manage project and non-project tasks within time budgets and target date
- Lead audit staff assisting with interviews with management regarding the risks being managed by the business unit and assist with developing concise risk-based audit strategies and scope
- Manage risk management practices, identifying control gaps, and making practical and value-added recommendations for business unit management consideration
- Present findings to business unit management
- Lead and prepare clear, concise, and well-organized audit reports
- Develop and maintain strong relationship with business unit management
- Lead SOX and MAR planning and provide oversight to staff during walkthrough and testing phases
- Follow up on open audit issues until resolved
- Utilize technology to improve the effectiveness and efficiency of the audit process
- Coordinate and oversee the CPA program in the audit department
Requirements
- 5 to 8 years of internal or external audit, risk management, operations or equivalent business, advisory or consulting experience
- University degree
- A recognized professional designation (CPA, CIA, CISA, CISSP, CFA, CBV, etc.) is preferable, but not essential for candidates with good industry experience
- Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements
- Strong written and oral communication skills
- Ability to effectively communicate ideas and recommendations
- Demonstrated ability to work effectively in diverse environments and cultures
- Exposure to Data Analytic tools and methodologies
Benefits
- Health insurance
- Dental benefits
- Mental health benefits
- Vision benefits
- Short- and long-term disability
- Life and AD&D insurance coverage
- Adoption/surrogacy benefits
- Wellness benefits
- Employee/family assistance plans
- Customizable retirement savings plans
- Pension plan
- Global share ownership plan with employer matching contributions
- Financial education and counseling resources
- Generous paid time off including holidays, vacation, personal and sick days
- Full range of statutory leaves of absence
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